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87,740 lekë

Spitali Gjirokaster (1111)Armando Lelaj

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice12710130182022
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 87,740
Amount87,740 lekë
Invoice description1013018 Spitali Gjirokaster per a.sherifi vendim gjyqesor